Easy Office
Easy Office


CA Vijay Kumar Singhal
04 August 2009 at 19:37

Indirect Tax Laws

Which is the Best book for Final New Course for IDT Laws- V.S.datey or Vandana Bangur from Self Study point of view


Uma
04 August 2009 at 18:49

fORM 15CA L/C PAYMENT-IMPORT

OUr Company regularly imports Equpt spares from our OEM & chemicals for our operations,both Non Residents for which payment is made thru L/Cs at sight. So far our Authorised Dealer never insisted for any document,viz, Order u/s 195(2) or CA certificate for establishing or payment thru L/C .

In view of the new CBDT provisions, please clarify:

1) Whether both Form 15CB (CA Certificate) & Form 15CA are required for payemnt thru L/Cs

2) If yes,at what point of time these forms Form 15CA is to be submitted? a) While Opening L/C or b) while retiring L/C.

3)In case of a) it is not possible to know the date of remittance as LC specifies only Latest date of shipment+21 days for negotiation.
,In case of b)exact date of remittance by negotiating/ advsising/ correspondent bank to NR cannot be known to remitter. So what date should be mentioned in "proposed date of remittance"?
Thanks


Dhaval Trivedi
04 August 2009 at 18:37

Registration of firms

Dear sir,

Is there any registration requirement for starting coaching classes in nature of private classes.

For registration of partnership which is the authority concerned for different districts. any document file of address of ROF.or website .
give me the link or website name.


HARISH SHETTY
04 August 2009 at 18:30

service tax

how do you we take service tax on accounting. because first we boooking bill along with service tax and we will paying tax on what we are recd . then what will the effect on account.


Deepali
04 August 2009 at 17:48

Results

Anyone have idea about the date of CA Final Results?


pandya nikhil
04 August 2009 at 17:39

custom rate per month

dear friends please give to the custom rate daily report so urgent


Max Payne

Dear Friends is recharging of prepaid mobile phones taxable service?

Can any body give any notification(s)regarding determination of taxable value.

1. I am having doubt, because anyway the cellular phone company collects the service tax on the recharge value. So whether the person running a recharge center is liable to collect service tax?

2. In case the recharge center is liable to collect service tax, Is only the margin earned subject to service tax or is the entire recharge amount to be subject to service tax again?

Dear friends please give your expert advise on this matter.

Thanks in advance



Riddhi
04 August 2009 at 17:16

case law

can anybody provide me case laws for the effect of brought forward loss to be set off in next year? whether it is necessary to assess the blancesheet every year again to take set off of brought forward loss?


Loganathan P T
04 August 2009 at 17:16

Pooja expenses is allowable or not

Dear Sir,
please clarify whether pooja expenses is an allowable expenditure under sec. 37?

Is there is any jundgement for this expenses?

If yes kindly notify the ITR no and also relevant case law decided if any


Mukund
04 August 2009 at 17:13

Registration of NBFC with RBI.

A private limited company whose main object is investments, has invested in 100% equity of another company. The company does not have any other investments or activities.. Is it compulsory for the company to get itself registered with RBI as a NBFC under section 45-IA of RBI Act, 1934? What are the consequences if the company does not register itself with RBI as a NBFC? Please clarify my doubt..